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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SARRAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| Name | SARRAUT |
| Siren | 481930519 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17561 |
| Management number | 2017B01687 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 WANNEHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 028.00 | 354 000.00 | 22 028.00 | 376 028.00 |
044 Total Fixed Assets | 376 028.00 | 354 000.00 | 22 028.00 | 376 028.00 |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 4 238.00 | 4 238.00 | 4 238.00 | |
110 Total Assets | 380 266.00 | 354 000.00 | 26 266.00 | 380 266.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -144 420.00 | |||
136 Profit for the Year | -17 191.00 | |||
142 Total Equity - Total I | -146 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 589.00 | |||
172 Other debts | 172 877.00 | |||
174 Prepaid income | ||||
176 Total debts | 172 877.00 | |||
180 Liabilities Total | 26 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 269.00 | 269.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 291.00 | 6 238.00 | 6 291.00 | |
230 Other income | 130 602.00 | |||
232 Total operating income excluding VAT | 6 291.00 | 6 238.00 | 6 291.00 | |
242 Other external expenses | 2 683.00 | 2 169.00 | 2 683.00 | |
244 Taxes, duties and similar payments | 5 952.00 | 5 776.00 | 5 952.00 | |
254 Depreciation and amortization | 14 848.00 | 23 600.00 | 14 848.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 23 483.00 | 31 565.00 | 23 483.00 | |
270 Operating profit | -17 191.00 | -25 328.00 | -17 191.00 | |
290 Exceptional income | 10 727.00 | |||
300 Exceptional expenses | 56 108.00 | |||
310 Profit or loss | -17 191.00 | -25 328.00 | -17 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 028.00 | 376 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 258.00 | 1 258.00 | ||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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